Award
State College Area School District 270093
BLANKET PURCHASE ORDER FO
Recipient
QUALITY HYDRAULICS, LLC
Award Amount
$1,500.00
Ceiling
$1,500.00
Awarded
June 17, 2026
Identifier
270093
Description
BLANKET PURCHASE ORDER FO
Award
BLANKET PURCHASE ORDER FO
QUALITY HYDRAULICS, LLC
$1,500.00
$1,500.00
June 17, 2026
270093
BLANKET PURCHASE ORDER FO